State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2026
September 1, 2025 - September 30, 2025

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	88.00	0.00	88.00
	3103 - Limited Sales and Use Tax -- State	251,346.29	0.00	251,346.29
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	1,667.17	0.00	1,667.17
	3503 - Higher Education, Other Fees	97,838.73	0.00	97,838.73
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	5,119,634.28	0.00	5,119,634.28
	3522 - Higher Education, Sales/Services of Educational and Research Activities	560.00	0.00	560.00
	3527 - Administrative Fees -- Higher Education	35,103.03	0.00	35,103.03
	3790 - Deposit to Trust or Suspense	81,329.07	0.00	81,329.07
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	23,479.22	0.00	23,479.22
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	719,789.35	(719,789.35)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	840,969.64	(840,969.64)
	7014 - Higher Education Salaries - Student Employees	0.00	45,653.56	(45,653.56)
	7015 - Higher Education Salaries - Classified Employees	0.00	512,939.66	(512,939.66)
	7020 - Hazardous Duty Pay	0.00	2,290.00	(2,290.00)
	7021 - Overtime Pay	0.00	1,390.12	(1,390.12)
	7022 - Longevity Pay	0.00	21,037.95	(21,037.95)
	7023 - Lump Sum Termination Payment	0.00	6,789.15	(6,789.15)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	3,944.25	(3,944.25)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	51,167.42	(51,167.42)
	7042 - Payroll Health Insurance Contribution	0.00	12,134.38	(12,134.38)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	244,181.51	(244,181.51)
	7086 - Optional Retirement - State Match	0.00	79,254.37	(79,254.37)
	7087 - Optional Retirement Differential	0.00	4,337.40	(4,337.40)
	7101 - Travel In-State - Public Transportation Fares	0.00	184.60	(184.60)
	7102 - Travel In-State - Mileage	0.00	546.89	(546.89)
	7105 - Travel In-State - Incidental Expenses	0.00	181.42	(181.42)
	7106 - Travel In-State - Meals and Lodging	0.00	2,346.49	(2,346.49)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,153.84	(1,153.84)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	714.89	(714.89)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,130.25	(2,130.25)
	7131 - Travel - Prospective State Employees	0.00	1,736.00	(1,736.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,950.00	(1,950.00)
	7210 - Fees and Other Charges	0.00	793.63	(793.63)
	7240 - Consultant Services - Other	0.00	8,000.00	(8,000.00)
	7242 - Consulting Services - Information Technology (Computer)	0.00	18,825.46	(18,825.46)
	7243 - Educational/Training Services	0.00	6,400.00	(6,400.00)
	7249 - Veterinary Services	0.00	205.50	(205.50)
	7253 - Other Professional Services	0.00	65,686.42	(65,686.42)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	11,623.21	(11,623.21)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	777.00	(777.00)
	7273 - Reproduction and Printing Services	0.00	2,508.73	(2,508.73)
	7276 - Communication Services	0.00	511,539.12	(511,539.12)
	7281 - Advertising Services	0.00	4,100.00	(4,100.00)
	7285 - Computer Services-Statewide Technology Center	0.00	946.49	(946.49)
	7286 - Freight/Delivery Service	0.00	159.62	(159.62)
	7291 - Postal Services	0.00	347.10	(347.10)
	7299 - Purchased Contracted Services	0.00	69,230.84	(69,230.84)
	7300 - Consumables	0.00	8,213.85	(8,213.85)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	2,500.02	(2,500.02)
	7304 - Fuels and Lubricants - Other	0.00	1,031.81	(1,031.81)
	7312 - Medical Supplies	0.00	37.50	(37.50)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	2,112.44	(2,112.44)
	7330 - Parts - Furnishings and Equipment	0.00	1,045.50	(1,045.50)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	213,649.02	(213,649.02)
	7335 - Parts - Computer Equipment - Expensed	0.00	64.45	(64.45)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	229,323.86	(229,323.86)
	7342 - Real Property - Buildings - Capitalized	0.00	2,150,000.00	(2,150,000.00)
	7345 - Real Property - Land - Capitalized	0.00	1,571,594.90	(1,571,594.90)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	13.58	(13.58)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	111,684.00	(111,684.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	19,440.30	(19,440.30)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	6,672.36	(6,672.36)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	6,162.15	(6,162.15)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	17,656.15	(17,656.15)
	7380 - Intangible Property - Computer Software - Expensed	0.00	61,276.88	(61,276.88)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	379.00	(379.00)
	7384 - Personal Property - Animals - Expensed	0.00	7,500.00	(7,500.00)
	7406 - Rental of Furnishings and Equipment	0.00	4,610.33	(4,610.33)
	7470 - Rental of Space	0.00	2,865.16	(2,865.16)
	7501 - Electricity	0.00	29,187.66	(29,187.66)
	7507 - Water- Utilities	0.00	279.76	(279.76)
	7516 - Telecommunications - Other Service Charges	0.00	748.12	(748.12)
	7526 - Waste Disposal	0.00	208.90	(208.90)
	7806 - Interest On Delayed Payments	0.00	848.42	(848.42)
	7909 - Teacher Retirement Reimbursement	0.00	235,525.47	(235,525.47)
	7915 - Teacher Retirement - 90 Day Wait	0.00	1,705.69	(1,705.69)
	7947 - State Office of Risk Management Assessments	0.00	47,044.57	(47,044.57)
	Total	5,611,045.79	7,991,348.11	(2,380,302.32)